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HomeMy WebLinkAbout171135 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 319900 Page 1 of 1 ONE CIVIC SQUARE WARD DIESEL FILTER SYS INC CARMEL, INDIANA 46032 133 PHILO ROAD WEST CHECK AMOUNT: $817.43 ELMIRANY 14903 CHECK NUMBER: 171135 CHECK DATE: 4/16/2009 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 16596 817.43 REPAIR PARTS WARD DIESEL FILTER SYSTEMS Invoice 133 PHILO ROAD WEST Date Invoice ELMIRA, NY 14903 PHONE: 800 845 -4665 3/26/2009 16596 FAX: 607 739 -7092 Bill To CARMEL FIRE DEPARTMENT ACCOUNTS PAYABLE 2 CIVIC SQUARE CARMEL, IN 46032 P.O. No. Terms Project A44 A45 N30 Quantity Description Rate Amount 2 "NO SMOKE" Regenerated Large Filter #3959, 2613 295.00 590.00 l End Cap, Large 5" with 4" Pipe out Side 144.65 144.65 1 UPS SHIPPING CHARGE 82.78 82.78 REF: AMBULANCE 44 (END CAP FILTER), A45 (FILTER) i Total $817:43 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 16596 No Smoke Filters $817.43 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ward Diesel Filter Systems IN SUM OF 133 Philo Road West Elmira, NY 14903 $817.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 16596 42- 370.00 $817.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR q 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund